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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DOPE |
| Siren | 532784006 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022975 |
| Management number | 2011B03195 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 609.00 | 88 609.00 | 88 609.00 | |
014 Intangible Assets - Other | 11 308.00 | 10 989.00 | 319.00 | 11 308.00 |
028 Tangible Assets | 89 409.00 | 60 612.00 | 28 796.00 | 89 409.00 |
040 Financial Assets | 4 421.00 | 4 421.00 | 4 421.00 | |
044 Total Fixed Assets | 193 747.00 | 71 601.00 | 122 146.00 | 193 747.00 |
060 Merchandise inventory | 65 033.00 | 65 033.00 | 65 033.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 780.00 | 9 780.00 | 9 780.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 40 642.00 | 40 642.00 | 40 642.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 116 525.00 | 116 525.00 | 116 525.00 | |
110 Total Assets | 310 272.00 | 71 601.00 | 238 671.00 | 310 272.00 |
120 Share or Individual Capital | 32 645.00 | |||
126 Legal Reserve | 3 265.00 | |||
132 Other Reserves | 17 237.00 | |||
136 Profit for the Year | 29 687.00 | |||
142 Total Equity - Total I | 82 833.00 | |||
156 Loans and similar debts | 69 254.00 | |||
166 Suppliers and related accounts | 37 157.00 | |||
172 Other debts | 49 427.00 | |||
176 Total debts | 155 838.00 | |||
180 Liabilities Total | 238 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383 842.00 | 268 768.00 | 383 842.00 | |
218 Production of services sold - France | 5 250.00 | |||
226 Operating subsidies received | 1 153.00 | 1 000.00 | 1 153.00 | |
230 Other income | 6.00 | 7.00 | 6.00 | |
232 Total operating income excluding VAT | 385 001.00 | 275 024.00 | 385 001.00 | |
234 Purchases of goods (including customs duties) | 242 807.00 | 180 017.00 | 242 807.00 | |
236 Inventory change (goods) | -10 361.00 | -9 761.00 | -10 361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 903.00 | 1 903.00 | ||
242 Other external expenses | 60 218.00 | 47 747.00 | 60 218.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 887.00 | 1 328.00 | 1 887.00 | |
250 Staff compensation | 33 536.00 | 24 166.00 | 33 536.00 | |
252 Social security contributions | 5 128.00 | 4 266.00 | 5 128.00 | |
254 Depreciation and amortization | 11 362.00 | 3 812.00 | 11 362.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 346 482.00 | 251 580.00 | 346 482.00 | |
270 Operating profit | 38 519.00 | 23 445.00 | 38 519.00 | |
280 Financial income | 136.00 | 950.00 | 136.00 | |
290 Exceptional income | 192.00 | |||
294 Financial expenses | 3 267.00 | 1 380.00 | 3 267.00 | |
300 Exceptional expenses | 813.00 | 70.00 | 813.00 | |
306 Income tax's | 4 888.00 | 3 266.00 | 4 888.00 | |
310 Profit or loss | 29 687.00 | 19 871.00 | 29 687.00 | |
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